Release Date

16th November 2023

HO Version

12.17.8

POS Version

2.17.7

Web Database Compatibility Version

1.19

Features & Enhancements

00

Bug Fixes

35

Navigation

34717

Processing is still going on in the POS while generating the E-Invoice from POS.

GST E-Invoice generation at POS (POS Bill, GRT)

34652

While saving a Purchase Service Debit Note, the system is throwing an error - "Difference in account posting. Unable to save"

Service Debit Note

34660

Unable to recover the bills kept in hold hold

POS Bill as Collection Centre

34646

Receiver client in live sync store will work in communicating mode when there will and prerequisite validation failed.

Live Sync

34640

Disable Live Sync Schedulers while data cutting at POS.

Ginesys

34598

While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected.

Ginesys HO Auto Updater

34650

Wrong DB statement while calling SP: p_gvleaves_redeem_info_upd

Live Sync

34578

Webhook log viewer filter and search are not working on all pages. (Its search page wise only)

Event Sync

34584

While adding row in the Price List form, the system is getting hanged.

Price Lists

34528

The 'View' or 'Create New...' button in the Promotion Definition window is not working.

Promotion Definition

34531

Check Box option for selecting Sites is not working in the Cube module.

Cube Manager

34543

While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity"

Job Receipt

34657

Export to excel not working for Receiver Agent not running in POS tile at HO Dashboard

LiveSync Dashboard

34536

While saving the UDF after allocating Site, the system is throwing an error - "No response from server"

User Defined Fields (UDF)

34573

While saving an AP Voucher for Cash type Payment, the system is throwing an error - "Payment in excess of outstanding is not allowed"

AP Voucher

34476

Data archival is not working where POS database name is not 'NPOS'

POS Data Archive

34777

Data Sync (sending) is not working after the data archival

Data Archival

34539

MRP & RSP Fields Not Displayed in Transfer In Document

34369

Site Allocation option is not working properly.

Allocation

34376

Tax region creation issue.

Tax region

34275

While clicking on the site allocation tab of PAYTM plugin manager, the system is throwing an error.

Plugin Manager

34362

Issue: System is generating an error while downloading item. Error: Procedure or function 'spdxitempriceupd' expects parameter @batchserialid, which was not supplied.

Point of Sale

33858

The Basic Rate is not being updated for all the items in the Price Details window of the DC Ad hoc form.

Delivery Challan Adhoc

33861

While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang.

OMS Apps Allocation

34373

Invoice value in JSON differs from the Ginesys Bill.

E-way bill generator

33950

Sync Failed at Store.

Data Sync

34664

Extinct Salesperson is Not Visible in List

Sales Person List

34030

Data sync issue due to extra Quantity Packets received at POS

Data sync dashboard

33622

Unable to Post Online Invoices - Error ORA-20001: Document Width Exceeds Specified Width.

Online Invoice

34020

Inappropriate Value of DNI_BILL_CODE in PSITE_POSBILLDN Table at HO Site.

Issue Debit Note

34365

Customer Information Display Issue in POS

POS

32745

HO: Unable to Revert Settlement

POS Settlement(Revert)

33260

While saving the Sales Return, the system is throwing an error - "error(s) in array DML exact fetch returns more than requested number of rows at "VFPL.T_SALRTDET_BIU", line 82 error during execution of trigger 'VFPL.T_SALRTDET_BIU'."

Sales Return

34354

Sync Error: "Input String Was Not in a Correct Format" During Head Office (HO) Data Receive

Data Sync

34014

Cube 558 Report and Store Barcode History Report is not matching.

Report Mismatch